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(FIN) Finnish sales tax report (TaxReport_FI) [AX 2012]

Updated: November 27, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Finnish sales tax report to view the summary of sales tax components, and to review the status of the sales tax process and sales tax transactions. Accountants, accounting managers, accounting supervisors, accounts payable centralized payment clerks, accounts payable clerks, accounts payable managers, accounts payable payment clerks, chief financial officers, and financial controllers can generate this report.

NoteNote

In AX 2012 R3 and cumulative update 7 or later for AX 2012 R2: You can set up a foreign currency for a sales tax code, and then generate the sales tax report in the foreign currency. Alternatively, you can generate the sales tax report in a foreign currency that you specify in the Finnish sales tax report form.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

Tax currency

Select the currency that determines which transactions to include in the report.

NoteNote

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Reporting currency

Select the foreign currency in which the report is generated.

If the reporting currency is different from the tax currency, and if you select the Currency rate on reporting date check box, the currency rate on the reporting date that you specify in the Reporting date field is used for all of the transactions in the report. Alternatively, if the reporting currency is different from the tax currency, and if you clear the Currency rate on reporting date check box, the currency rate on the transaction date is used for all of the transactions in the report.

NoteNote

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Currency rate on reporting date

Select this check box to indicate that the currency rate on the reporting date is used for all of the transactions.

NoteNote

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Reporting date

Select the date when the report is generated. This field is available only if you select the Currency rate on reporting date check box.

NoteNote

This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

TaxReport_FI

Location of report in the AOT

SSRS Reports\Reports\TaxReport_FI

Menu item of the report

TaxReport_FI

Navigation to the report

Click General ledger > Periodic > Sales tax payments > Sales tax payments. Specify the criteria, such as settlement period, transaction date, and sales tax payment version for sales tax calculation, and then click OK.

The data on this report comes from the following sources:

  • TmpTaxReportById table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the TaxReportDP_FI.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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